Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-365-06-33  06-350714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-99-R1.0/7.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 08-28-13                      
WABO LANDSCAPE & CONSTRUCTION                                                           
INC                                                                                     
726 ALFRED NOBEL DRIVE                                                                  
HERCULES, CA 94547                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         397,091.62            0.00                      
2.a. Extra Work                          96,275.18       10,305.52                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          493,366.80       10,305.52                      
5. Mobilization                          48,000.00            0.00                      
6. Total Work Completed      541,366.80                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              541,366.80       30,305.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,305.52